| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2 | 0 | 0 | 248 | 248 |
| Employee Benefits | 6 | 2 | 2 | 0 | 0 |
| Operating Expenses | 235 | 214 | 245 | 0 | 0 |
| TOTAL | 243 | 216 | 248 | 248 | 248 |
